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Query Good Receipt PO

Hi all,

I'm newbie in SBO and would like to ask help from all experts.

How to make query that show Good Receipt PO per invoice from selected period (for example 01 Oct - 10 Oct).

In this query, user can see GRPO No, Vendor Code, Vendor name, Total Price and GRPO remark

I'm really thankful for your help.

Best regards


Former Member
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